SAP Certified Application Associate - SAP Ariba Procurement Exam: C_ARP2P_2008 Exam


"SAP Certified Application Associate - SAP Ariba Procurement Exam", also known as C_ARP2P_2008 exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 80 Q&As to your C_ARP2P_2008 Exam preparation. In the C_ARP2P_2008 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Total Questions: 80

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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionWeightObjectives
SAP Ariba Invoicing12%- Invoice Processing
  • 1. Invoice Creation
  • 2. Payment Processes
  • 3. Invoice Reconciliation
Guided Buying12%- Guided Buying Configuration
  • 1. Policy Compliance
  • 2. User Experience
  • 3. Buying Channels
Consulting12%- Implementation and Best Practices
  • 1. Project Methodology
  • 2. Solution Design
  • 3. Requirement Analysis
Integration12%- SAP Ariba Integration
  • 1. SAP ERP Integration
  • 2. Transactional Data Integration
  • 3. Master Data Synchronization
SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Procurement Process Overview
  • 2. Solution Architecture
SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Purchase Requisitions
  • 2. Purchase Orders
  • 3. Receiving
  • 4. Catalog Management
Contract Compliance8%- Contract-Based Procurement
  • 1. Compliance Controls
  • 2. Contract Requests
Administration and Configuration12%- System Administration
  • 1. Users and Groups
  • 2. Master Data
  • 3. Approval Flows

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The supplier invoices some or all items from the order
B) The requester approvals an invoices against the order
C) The requester cancels the order
D) The requester receives or all items from the requisition


2. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) suppliers
B) Historical spend data - Unit of measure
C) payment terms
D) user groups


3. How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question

A) Centralized procurement employees directly touch more purchase orders
B) Infrequent purchasers have one place to buy goods and service
C) Procurement management can view which purchases tie to contracts
D) Functional buyers can perform three bids and buy without help from centered procurement


4. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) single-variant
B) multi-variant
C) Disconnected
D) cross-variant
E) connected


5. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) DN bids and a buy policy
B) Dynamic
C) open bidding
D) spot buy


Solutions:

Question # 1
Answer: C,D
Question # 2
Answer: B,C
Question # 3
Answer: B,D
Question # 4
Answer: A,B,C
Question # 5
Answer: A

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